Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 112,196 | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 13,650 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 112,196 | 06/03/2020 | FFC/2019-20/P/31 | Expenditures | 8,846 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 38,263 | 06/03/2020 | FFC/2019-20/P/32 | Expenditures | 39,294 | |||||||
Direct Receipts | 07/03/2020 | FFC/2019-20/P/33 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/34 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/35 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/36 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:57 AM. |